Consolidated Report20172018201920202021
Net Revenue884.589  1.176.6791.187.270984.247  1.110432
Gross Profit 206.622 229.509295.423 238.580 273.365
Income From Operation 40.133 54.95070.71939.061 49.733
Income Before Income Tax Expense 27.039 31.82441.38410.903 17.000
Net Income For The Year 23.90621.619 32.1331.600 13.140
Comprehensive Income Attributable to Equity Holder Of Parent Entity 21.646 28.27022.1905.115 19.432
Comprehensive Income Attributable to Non-Controlling Interest 9 46.058337 304
Comprehensive Income Attributable to Equity Holder Of Parent Entity and Non-Controlling Interest 21.655 28.27528.2485.452 19.737
Current Assets 470.113 587.179553.095505.973 566.523
Non Current Assets 340.991 399.620408.930466.043 500.275
Total Assets 811.104 986.799962.025972.015 1.066.798
 Short Term Liabilities 358.581 454.054446.938449.422 543.038
 Long Term Liabilities 46.606 106.701106.816151.750 133.283
 Total Liabilities 405.186 560.755553.754601.172 676.321
Total Equity 405.918 426.043408.271370.843 390.478
Total Liabilities and Equity 811.104 986.799962.025 972.015 1.066.798
Net Working Capital 111.532 133.125106.157 56.55023.485 
EBITDA 72.886 90.208108.582 76.029 88.928
Number of Shares Issued 320 1.6001600 1.600 1.600
Earning Per Shares/EPS75  13,5116,15 0,79 8,03
FINANCIAL RATIO     
Net Income on Assets 2,95% 2,19% 3,34% 0,16% 1,23%
Net Income on Equity 5,89% 5,07% 7,87% 0,43% 3,37%
Net Income on Revenue 2,70% 1,84% 2,71% 0,16% 1,18%
Current Ratio

 1,31

 1,29 1,24 1,13 1,04
Debt To Equity 1,00 1,321,36 1,62 1,73
Debt To Assets 0,50 0,57 0,58 0,62 0,63

 

 

*Stock split 1:5 at July 13, 2018

 

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